1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.489812   Contract reference INVI-2020-00157   Contract description: COMPRA E INSTALACION DE PUERTA DE CRISTAL   Type of Contract Goods   Contract Start: 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2020-0079   Request Title COMPRA E INSTALACION DE PUERTA DE CRISTAL   Description COMPRA E INSTALACION DE PUERTA DE CRISTAL PARA EL AREA DE COBROS DE LA INSTITUCION. REF. INVI-UC-CD-2020-0079.   Business Operation Sección de Mantenimiento   Reply Reference INVI-UC-CD-2020-0079 COMPRA E INSTALACION DE PUERT   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25.000,00 0,00 4.500,00 0,00 43.000,00 29.500,00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 COMPRA E INSTALACION DE PUERTA DE CRISTAL 1 UN 43.000 25.000 25.000,00 0,00 18 4.500,00 0,00 43.000,00 29.500,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-107-2020.pdf CF-107-2020.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2020_2_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 43,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CF-107-2020 269601 43,000.00  DOP Vencido CF-107-2020.pdf